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Travel Policies and Procedures

The Travel Manual contains information regarding RIT travel policies and procedures. If you have questions regarding information in this manual, call a member of the Controller’s Office Travel Team:

  • Mary Kay Tyner, Sr. Accounts Payable Specialist – Employee Reimbursements at 475-7221
  • Kitty Stappenbeck, Payroll Manager at 475-5580
  • Christa Abugasea, Director of Payroll & Accounts Payable Services at 475-2418